Wentwood Property Services Ltd in Usk, NP15 1DG

Description

Data updated on: 01-11-2023

Wentwood Property Services Ltd can be contacted at Usk at Cefn Tilla Court. You can find the firm by its postal code - NP15 1DG. This company has been operating on the English market for 24 years. The enterprise is registered under the number 03901886 and their last known status is active. Since April 9, 2002 Wentwood Property Services Ltd is no longer under the business name Wentwood Investments. This firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Wentwood Property Services Limited filed its account information for the period up to March 31, 2022. The company's most recent annual confirmation statement was submitted on December 6, 2022.

According to the official data, this limited company is led by just one director: Robert E., who was chosen to lead the company in 2000.

Robert E. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Wentwood Property Services Ltd 2002-04-09
Wentwood Investments Limited 2000-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	379	54	41 157	2 815	4 746	1 815
Current Assets	369 107	446 779	424 766	407 573	341 131	193 792
Debtors	32 503	110 501	47 384	68 533	160	11 977
Net Assets Liabilities	473 551	485 292	466 272	474 574	474 224	647 000
Other Debtors	22 004	35 000	36 885	63 283		11 977
Property Plant Equipment	226 867	245 135	322 157	349 789	852 169	834 649
Total Inventories	336 225	336 225	336 225	336 225	336 225	180 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	58 497	69 810	88 452	118 472	145 182	209 997
Average Number Employees During Period		4	4	3	4	3
Bank Borrowings Overdrafts		13		42 590	37 687	27 687
Creditors	611	436 996	35 000	42 590	53 791	35 993
Fixed Assets	370 740	475 508	552 530	580 162	1 082 542	1 065 022
Increase From Depreciation Charge For Year Property Plant Equipment		11 313	18 642	30 020	36 010	64 815
Investment Property	143 873	143 873	143 873	143 873	143 873	143 873
Investment Property Fair Value Model	143 873	143 873	143 873	143 873	143 873
Investments Fixed Assets		86 500	86 500	86 500	86 500	86 500
Net Current Assets Liabilities	116 156	9 784	-51 258	-62 998	-554 527	-382 029
Other Creditors	611	434 423	35 000	5 299	90 089	4 500
Other Disposals Property Plant Equipment			15 583
Other Investments Other Than Loans		86 500	86 500	86 500	86 500	86 500
Other Taxation Social Security Payable	198	1 435	1 168		17 303	66 765
Property Plant Equipment Gross Cost	285 364	314 945	410 609	468 261	997 351	1 044 646
Provisions For Liabilities Balance Sheet Subtotal	12 734
Total Additions Including From Business Combinations Property Plant Equipment		29 581	111 247	57 652	538 390	47 295
Total Assets Less Current Liabilities	486 896	485 292	501 272	517 164	528 015	682 993
Trade Creditors Trade Payables	1 125	1 125	400	3 562	-1	1
Trade Debtors Trade Receivables	10 499	75 500	10 499	5 250	160
Finance Lease Liabilities Present Value Total					16 104	8 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 300
Disposals Property Plant Equipment					9 300